How the 2018-2019 Budget Allocation for Fiji Roads ... · 1 How the 2018-2019 Budget Allocation for...

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How the 2018-2019 Budget Allocation for Fiji Roads Authority Will Be Spent

The total allocation to the Fiji Roads Authority (FRA) in the 2018-2019 Budget is $563.1 million, comprising of $29.6 million for operating costs and $533.4 million for capital expenditures.

The detailed breakdown of the programmes under the Capital Budget can be found within this informational booklet.

Maintenance Programme $69,538,801

This programme carries out maintenance on the overall road network. The breakdown of the 2018-2019 budget is shown below.

Central Western Northern

Highways

Suva Sub-Division Nadi Sub-Division Labasa Sub-Division

Sealed Roads 4,500,000 Roads 2,000,000 Roads 2,000,000

Footpaths 1,000,000 Footpaths 300,000 Footpaths 500,000

Drainage 1,000,000 Drainage 300,000 Drainage 500,000

Navua Sub-Division Nadi Sub-Division Savusavu Sub-Division

Sealed Roads 500,000 Roads 1,980,000 Roads 750,000

Footpaths 200,000 Footpaths 400,000 Footpaths 400,000

Drainage 200,000 Drainage 500,000 Drainage 200,000

Korovou Sub-Division Ba Sub-Division Nabouwalu Sub-Division

Sealed Roads 500,000 Roads 1,000,000 Roads 500,000



Rewa Sub-Division Rakiraki Sub-Division Taveuni Sub-Division

Sealed Roads 1,500,000 Roads 500,000 Roads 300,000

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10,100,000 7,530,000 5,450,000

Unsealed Roads Maintenance (incl. veg, control/signs/railings)

Suva Sub-Division 2,000,000 Nadi Sub-Division 2,000,000 Labasa Sub-Division 1,000,000

Navua Sub-Division 2,000,000 Sigatoka Sub-Division 1,000,000 Savusavu Sub-Division 1,000,000

Korovou Sub-Division 1,500,000 Ba Sub-Division 1,000,000 Nabouwalu Sub-Division 500,000

Rewa Sub-Division 2,370,000 Rakiraki Sub-Division 500,000 Taveuni Sub-Division 500,000

7,870,000 4,500,000 3,000,000

Bridge Inspection and Audit

Suva Sub-Division 100,000 Nadi Sub-Division 100,000 Labasa Sub-Division 150,000

Navua Sub-Division 100,000 Sigatoka Sub-Division 100,000 Savusavu Sub-Division 100,000

Korovou Sub-Division 100,000 Ba Sub-Division 100,000 Nabouwalu Sub-Division 100,000

Rewa Sub-Division 100,000 Rakiraki Sub-Division 100,000 Taveuni Sub-Division 100,000

Bridge Maintenance





1,700,000 1,900,000 1,350,000

Crossing Inspection and Audit





Crossing Maintenance





1,800,000 2,200,000 2,200,000

Jetty Inspection and Audit





Jetty Maintenance





1,900,000 2,200,000 600,000

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Electrical Inspection and Audit






Electrical Maintenance





1,800,000 2,100,000 1,800,000

Total 25,170,000 20,430,000 14,400,000

Rollover Projects from 2017-2018 - $9,538,801: sealed road maintenance ($1,618,403); unsealed road maintenance ($1,411,934); construction of drainage ($892,029); additional community roads ($537,176); vegetation maintenance, litter clean-up and environmental protection ($583,204); bus shelter maintenance ($100,000); signs, lines, rails and barriers ($781,614); maintenance of street/traffic lights ($290,000); FRA 16/91 maintenance of streetlights in Lami, Navua & Deuba ($62,000); FRA 16/90 maintenance of streetlights in Nasinu, Nausori & Levuka ($307,700); FRA 16/86 maintenance of streetlights in Suva ($189,000); FRA 16/87 maintenance of streetlights in Lautoka ($180,000); FRA 16/89 maintenance of streetlights in Labasa/Savusavu ($85,700); FRA 16/92 maintenance of streetlights in Nadi/Sigatoka ($122,000); FRA 16/88 maintenance of streetlights in Tavua/Ba/Rakiraki ($69,000); bridges ($456,468); crossings ($455,130); Jetties maintenance ($381,000); minor safety works ($90,000); Queens Road high priority sites (Navua Hospital - Town, Namelimeli, Taleanaua) ($138,836); and VAT ($787,607).

Emergency Repairs - Storm Damages/Emergency Response Contingency Funds

$11,901,142

This project provides contingency funds for restoration and rehabilitation works during and after natural disasters.

Ongoing Projects from 2017 - 2018 ($11,901,142) o Repair works at Cicia Jetty - $600,000 o Repair works at Lakeba Jetty - $600,000 o Cyclone Kofi Package works - Package 2 FRA 16/69 ($127,783), Package 4 FRA

16/71 ($773,359) o Maintenance works at Lomaloma slip - $2,699,999 o Rehabilitation works at bridges/crossings/culverts – Balenabelo Crossing ($1.5

million), Wailoku Road Culvert ($1.5 million), BS Chand Road Culvert ($900,000), Savu 2 Bridge ($1.6 million), and Savu 3 Bridge ($1.6 million)

Renewals & Replacements - Roads and Services $74,183,771

This programme regularly renews and replaces existing road assets.

Suva Sub-Division ($26.0 million)

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o Resealing (up to 20km) - $1.5 million o Resealing (up to 20km) - $3.0 million o Mill & Fill City Center Streets - $4.0 million o Sealed Road Rehabilitation (up to 20km) -

$8.0 million o Unsealed Road Rehabilitation (up to

30km) - $4.5 million o Unsealed Road Resheeting (up to 25km)

- $2.5 million o Drainage (adjacent to all road renewals

project works) - $2.5 million

Northern Division ($14.0 million) o 2nd Coat Sealing (up to 30km) - $2.0

million o Resealing (up to 20km) - $2.5 million o Sealed Road Rehabilitation (up to 7km) - $3 million o Unsealed Road Rehabilitation (up to 20km) - $3.0 million o Unsealed Road Resheeting (up to 40km) - $2.5 million o Drainage (adjacent all road renewals project works) - $1.0 million

Western Division ($20 million) o 2nd Coat Sealing (up to 30km) - $4.0

million o Resealing (up to 20km) - $3.0 million o Asphalt (Mill & Fill town/city center

streets - Nadi and Lautoka) - $2.0 million o Sealed Road Rehabilitation (up to 5km)

- $3.5 million o Unsealed Road Rehabilitation (up to

40km) - $4.5 million o Unsealed Road Resheeting (up to

25km) - $1.5 million o Drainage (adjacent all road renewals

project works) - $1.5 million

Rehabilitation of Vunimasei Access Road in Legalega, Nadi - $300,000

Rollover Projects from 2017-2018 - $13,883,771: sealed road rehabilitation programme ($3,451,397); SARUP 1 ($2,300,000); SARUP 2 ($50,000); reseals ($970,028); ADB Reseals ($400,000); asphalt ($19,000); unsealed road rehabilitation programme ($3,963,362); rural drainage renewal ($608,638); urban drainage renewal ($884,979); bus shelter renewal ($90,001); and VAT ($1,146,366).

Upgrading and Replacement of Bridges - Bridge Renewals $67,649,903

This programme regularly renews and replaces existing bridges and crossings.

New Projects ($7,666,667): Tamavua Bridge $5.0 million; and Vesidrua Bridge - $2.7 million

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Ongoing projects ($53,760,931): o Modular Bridges: Modular Bridges

Package 1 (Central Division) - FRA 17-120 ($4,617,943), Modular Bridges Package 2 (Western Division) - FRA 17-122 ($5,041,138), Modular Bridges Package 3 (Northern Division) - FRA 17-124 ($5,733,578)

o Crossing Renewals: Emuri Irish Crossing ($1,413,606), Low Level Crossing Package 2 (Western Division) FRA 17-123 ($2,802,500), Toga Culvert (Toga Road) ($3,863,839), Vorovoro Crossing ($1,154,103), Low Level Crossing Package 3 (Northern Division) FRA 17-125 ($5,576,574), Rewa-Vutia Road and Bridge ($2.2 million); Savusavu crossing in Ra ($2,749,513), Nausori Crossing in Ra ($3,484,531), Burelevu crossing in Ra ($3,050,000), Vakabuli Paipai No 2 Crossing ($1,293,606), Sawene Bridge/Crossing, Sigatoka ($3.5 million)

o Repair of Critical Priority Bridge: Matainavuso Bridge (Kings Road) ($3,480,000)

o Footbridge/Suspension Bridges: Gasele-Nauciwai Foot and Crossing ($800,000); Bua Lomanikoro Suspension Bridge ($1.5 million); Natua Village footbridge, Macuata ($0.6m); Lakeba Village, Saqani, Cakaudrove ($720,000); Nakaba Settlement, Savusavu, Cakaudrove ($180,000)

Local Funding for the ADB/WB funded Transport Infrastructure Investment Sector Project ($2.2 million)

Rollover projects (outstanding payments from 2017-2018 FY) ($4,022,305): Market bridge - defects notification period ($75,000); Naisogo bridge - defects notification period ($75,000); Nananau crossing ($100,000); Navaga crossing ($100,000); Emuri Irish crossing ($100,000); Toga road Culvert ($100,000); Vorovoro crossing ($100,000); Qawa Pipe crossing (Wainikoro Road) ($100,000); Naviavia crossing ($100,000); Naiyarabale Bridge ($100,000); Nayarabale crossing, Northern Division ($100,000); Nakodou crossing, Koro Circular Road ($50,000); Nasau crossing, Koro Circular Road ($50,000); Mudu crossing, Koro Coastal Road ($50,000); Waitabu crossing, Koro Coastal Road ($50,000); Rewa-Vutia road and Bridge ($300,000); Vatuwaqa Bridge ($107,034); Stinson Parade ($103,700); FSC Mill Penang Bridge repairs ($284,225); Tamavua Bridge

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($400,000); Matainavuso Bridge, Kings Road ($150,000); Vesidrua Bridge, Vanua Levu ($275,229); Savusavu crossing in Ra ($200,000); Nausori crossing in Ra ($200,000); Burelevu crossing in Ra ($100,000); Vakabuli Paipai No. 2 in Ra ($120,000); Vutuni 3 crossing ($100,000); Waibula Crossing, Taveuni ($100,000); and VAT ($332,117)

Jetties Maintenance and Renewals $18,221,185

This programme regularly renews and replaces existing jetty assets.

Ongoing projects - $12,221,185: o Nabouwalu Jetty Stage 2 physical works

($3.0 million); o Savusavu Jetty Renewals ($525,270); o Vunisea 2 Jetty Renewals $2,470,000); o Waiyevo Jetty (Taveuni) ($1.6 million); o Natovi Jetty Waiting Shed ($600,000); o Makogai Jetty ($700,000); o Nabukeru Jetty ($2.0 million); o Moala Jetty ($600,000); o Investigation - Wainiyabia Jetty

($700,000); and o Ellington Wharf - Master Plan – final

payment ($25,915).

New Projects ($6.0 million): Natovi Jetty ($1.0 million) and Korotari Crossing ($5.0 million)

Fiji Decade of Action for Road Safety $2,196,000

The project improves traffic services by installing signs and traffic light installations in urban and peri-urban areas.

Ongoing projects - $2,196,000: o Safety improvements at Matanikorovatu Road Junction (past Laqere Bridge), Omkaar

Road Junction, Sonaisali Junction, Natabua (Lautoka) Junction ($600,000) o Navua Hospital Access safety Improvements - right turn bay and bus bays/ pedestrian

crossing ($1,595,999)

Upgrading of Rural Roads Programme $69,637,844

Central Division - $22,975,099 o Namata Village Access Road & Crossing ($1,599,501) o Kiuva-Kaba Peninsula Road ($3,535,500) o Sawanikula-Korovou-Nasauvere Road and Crossings ($1,151,200) o Nakorosule-Nawaisomo Road, Stage 1 & 2 ($3,481,000) o Natilla Access Road to Logani-Seba Road ($1,395,728) o Naqelewai - Nasoqo Road ($5,417,000) o Vuniduba Circular Road ($968,000) o Nausori Airport Road Diversion, Phase 1 ($410,171) o Wainivesi & Wainivilimi Road ($500,000)

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o Veisa Farm Road ($500,000) o Nukusere - Namuamua Nakavu Access Road ($2,017,000) o Wainiyavu-Wainilotulevu Road ($2,000,000)

Western Division – $12,456,220 o Matokana Village Road, Stage 2

($2,709,500) o Draubuta Access Road ($786,638) o Nasauvakarua Road ($580,000) o Lawaqa - Tilivalevu - Nadroumai

Village Road ($849,913) o Veidrala Access Road ($1,903,211) o Naunuku - Nalotawa Access Road

($670,000) o Vagadra Access Road ($2,253,908) o Remaining payment for Veidrala

Access Road Package 1 and Naunuku-Nalotawa Access Road Package 1 ($436,000)

o Nalovo Road ($276,550) o Kavanagasau - Korua road ($163,500) o Nasatogo - Navitilevu Village Access Road ($1,827,000)

Northern Division - $19,264,908 o Sevaci-Korotasere Road Stage 3 & Crossing ($216,663) o Koroinasolo Road - Kavula Banieka Road ($962,576) o Niurua-Raviravi Stage 2 & Crossings ($2,407,545) o Dreketilailai - Lekutulevu Road ($1,500,000) o Nasasa Lakeba, Viani Lea and Qelemumu Basoga ($109,000) o Naviqiri, Nasau Naivaka Road ($2,500,000) o Kedra-Sese Road ($498,624) o Nasealevu - Viriqali Road ($2,500,000) o Venia Lea Road ($2,827,000) o Nasasa - Nacula - Lakeba Road ($2,500,000) o Lagi - Duavata Village Access Road ($2,807,500) o Kilaka Road Stage 3 & Crossing ($436,000)

Eastern Division - $8,862,500 o Eastern Islands Roads & Bridges ($2,000,000) o Rotuma Farm Roads ($1,163,500) o Remaining payment for Yawe District Road Stage 1 & 2, Nabukulevu-I-Ra Road and

Kadavu contract ($545,000) o Yawe District Road. Stage 1 and 2 ($1,500,000) o Kadavu South (Vunisea, Vacalea, Daku, Jioma Road) ($654,000) o Naceva - Tikina Road (Vunisei - Vacalea) ($3,000,000)

Periodic maintenance of rural roads - $6,079,117: Central Division ($1,000,000); Western Division ($1,557,732); Northern Division ($1,976,385); Eastern Division ($1,545,000)

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Capital Community Programme $44,358,784

The project covers work to improve the safety of pedestrians and travellers in communities on the outskirts of developed areas.

Construction of ongoing footpaths ($40,556,175) o Upgrading of existing footpaths -

$89,617 o Northern Division (FRA contract 17/22) -

$968,443 o Central Division (FRA contract 17/79

and 17/88) - $5,463,816 o Western Division (FRA contract 17/104)

- $3,627,000 o Additional 14 sites for footpath in Western

(35Km) - $19,407,300 o Additional 17 sites for footpath in Central

(20Km) - $11.0 million

Construction of ongoing bus shelters ($2,802,608) o Construction of 125 urban and rural (84

ongoing and 41 new) bus shelters - $2,538,876

o Payment for completed bus stops and bus shelters - $263,732

Small infrastructure works in Nasinu ($1.0 million)

Streetlight Improvement Programme $20,541,296

The objective of the project is to create a safe and secure society by improving visibility for drivers and making streets safer to walk at night. Street lighting provides a feeling of warmth and security, it beautifies Fijian streets and communities, and allows business to operate during the evening hours.

Defects notification period for the 2015/2016 Queens road villages/settlements Streetlighting programme - $488,320

Kings road Streetlighting programme from Tavarau (Ba) to Nausori - $3,118,595

Queens road Streetlighting programme from Suva to Sigatoka - $800,675

Vanua Levu Streetlighting programme from Labasa to Savusavu - $2,066,120

Nausori Areas (Wainibokasi, Vuci) - $537,586

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Solar Streetlighting - $1.4 million

Suva/Nausori Streetlighting programme - $1.2 million

Upgrade of 36 traffic signals - $5.9 million

New streetlights - $5.0 million

Congestion and Capacity Improvements Programme $48,899,020

This programme contains projects aimed at easing congestion and increasing the capacity of current road systems.

Ongoing Projects - $5,367,798 o Improvements along Nadi-Lautoka

Corridor Detailed Engineering and

Geotechnical studies of Four laning between Nadi Airport (where four laning completes) - Lautoka Corridor - $248,955

Formalise and improve 69 intersections Nadi – Lautoka - $1,431,997

Gateway Treatments (marking a change in speed environment, including the transition from a high speed road to a lower speed environment) University of Fiji (Lautoka Campus) and Lauwaki including delineation improvements - $262,569

Two new pedestrian refuges (pedestrian refuge islands are not pedestrian crossings but are installed on busy or wide roads to help pedestrians cross in two stages) Lauwaki village and one new zebra crossing at University of Fiji (Lautoka Campus) - $234,016

Speed management at Wailoko Road to Dreketi Feeder Road Lautoka; right turn bays at Dreketi Feeder Road; Speed management at Navutu Road to Vitogo Parade, Lautoka - $129,565

Right turn Bays Wairabetia Road, Field 40 Road Lautoka - $299,973 Four lane and By-pass road from Lauwaki to Lautoka including University of Fiji -

$796,655 Improvements along Ratu Dovi Road (Nadera-Laqere Junction) - $990,826

o Final payment for the Kings road/ Vitogo Parade signalisation - $130,800 o Final payment for the intersection capacity improvement - Vomo Street/Namoli Ave

- $1,400 o Final payment for the speed management from Navutu road to Vitogo Parade

Lautoka - $1,500 o Final payment for the improvements along Ratu Dovi road (Nadera - Laqere

Junction) - $4,998 o Improve Naduna Road-Nasekula Road-Labasa River Bridge-Buileka Road (26

pedestrian crossings & improved delineation & Gateway improvement on Western approach to Labasa) - $697,077

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o Right turn bays on 8 Intersections on Naduna Road to Bulileka Road - $298,746

New Projects - $32,869,945 o Queen Elizabeth Drive (Phase 2) - $15.0 million o Vorovoro road upgrading (Rups Nakasi side road sealing) – $300,000 o Upgrading threshold signage for villages along Kings and Queens road - $430,000 o Vuci road drainage upgrade including footpath and bus bays - $4.0 million o Vuci road upgrade (1.7km from end of seal at Raralevu Police Post to Raralevu

Village) - $1,011,500 o Queens road passing lanes - $1,555,556 o Kings road passing lanes - $1,555,556 o Nadi Back road footpath/bus bay/drainage/surface - $4,166,667 o School and health centre frontage sealing - $1,150,013 o Community/areas of worship frontage sealing - $825,689 o Traction sealing - $874,965 o Investigation and design for new Labasa bypass road and bridge - $2.0 million

Local Funding for the ADB/WB funded Transport Infrastructure Investment Sector Project - $10.5 million

NASRUP - Suva 3 (Nakasi to Nausori Bridge) $36,062,619

This budget is allocated for the relocation of services, including underground power line cables, construction projects and professional services, for the ongoing four laning works from Nakasi to Nausori Bridge. The project is expected to be completed by July 2019.

NASRUP Nadi 2 (Votualevu Roundabout to Wailoaloa Road Roundabout)

$7,070,082

This budget is allocated for the construction of additional service lanes, traffic signals, median works and outstanding land acquisition issues. The project is expected to be completed by November 2018.

New Capital Tourism $519,500

This project covers works to improve road networks leading to tourism destinations.

Enhancement of the existing pedestrian crossing at Ratu Navula School (ongoing project) - $219,500

New footpath from Narewa village to Denarau Bridge and construction of a bus shelter and turn bay before the Denarau Bridge - $300,000.

Capital Resilience Programme $1,000,000

This programme aims to boost the resilience of road assets to adverse weather events such as floods and cyclones. The allocation is for the coastal protection along Kasavu junction, Moala, Cicia, Koro and Rotuma Island. Along with this, minor coastal protection works will be undertaken along parts of Coastal Viti Levu like Malevu Village and Volivoli Road, Ra.

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Transport Infrastructure Investment Sector Project $61,650,000

The project aims to rehabilitate roads, bridges and rural jetties. The project has two outputs: (i) rehabilitated and climate-resilient land and maritime transport infrastructure, and (ii) efficient project management support and institutional strengthening. The project is financed through an Asian Development Bank loan of US$100 million and World Bank loan of US$50 million.

Road Reseals Programme - $15.0 million

Suva Arterial Road Upgrade Project (SARUP) 2 - $24.65 million

Taveuni Bridge Replacement Programme - $6.0 million

Ovalau Bridge Replacement Programme - $6.0 million

Viti Levu - Rural Bridges Replacement Programme - $10.0 million

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